Tax Account 020-642-21

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Owners

CAMPBELL, KEVIN
233 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-21
Account Type	Real Estate
Location	233 POPPY HILLS DR FERNLEY
Balance	$446.00
Currently Due	$0.00

Account ID

020-642-21

Account Type

Real Estate

Location

233 POPPY HILLS DR
FERNLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.93
Total	$1,785.93
Paid	$1,339.93
Balance	$446.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.93

Total

$1,785.93

Paid

$1,339.93

Balance

$446.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$447.93	$0.00	$447.93	$447.93	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.10	$0.00	$1,753.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,684.14	$0.00	$1,684.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,671.71	$0.00	$1,671.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.27	$0.00	$1,630.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,611.03	$0.00	$1,611.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,579.58	$0.00	$1,579.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.42	$0.00	$1,578.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,393.50	$0.00	$1,393.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.93	$1,338.00
07/16/2024	BILL	CAMPBELL, KEVIN	$1,785.93	$1,785.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.10	$1,314.00
07/17/2023	BILL	CAMPBELL, KEVIN	$1,753.10	$1,753.10
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.14	$1,263.00
07/15/2022	BILL	CAMPBELL, KEVIN	$1,684.14	$1,684.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.88	$417.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.88	$835.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.07	$1,253.64
07/14/2021	BILL	CAMPBELL, KEVIN	$1,671.71	$1,671.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.27	$1,221.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.27	$811.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.27	$1,221.00
07/09/2020	BILL	CAMPBELL, KEVIN	$1,630.27	$1,630.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-405.03	$1,206.00
07/10/2019	BILL	CAMPBELL, KEVIN	$1,611.03	$1,611.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.58	$1,182.00
07/10/2018	BILL	CAMPBELL, KEVIN	$1,579.58	$1,579.58
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-396.42	$1,182.00
07/10/2017	BILL	CAMPBELL, KEVIN	$1,578.42	$1,578.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.00	$348.00
09/19/2016	PAYMENT	USBANK CHECK NUM: 7401627	$-348.00	$696.00
08/01/2016	PAYMENT	USBANK CHECK NUM: 7266643	$-349.50	$1,044.00
07/11/2016	BILL	CAMPBELL, KEVIN	$1,393.50	$1,393.50
05/16/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459411767	$-769.98	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$769.98
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$768.29
04/04/2016	PENALTY	POSTAGE	$1.00	$764.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.70	$763.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.28	$728.28
08/28/2015	PAYMENT	TRAVIS, LINDA CHECK NUM: 405	$-714.71	$714.00
07/07/2015	BILL	TRAVIS, LINDA	$1,428.71	$1,428.71
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-348.00	$348.00
09/30/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20308	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-352.14	$1,044.00
07/08/2014	BILL	MEAD, MARK D	$1,396.14	$1,396.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-342.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-342.00	$342.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-342.00	$684.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-342.31	$1,026.00
07/08/2013	BILL	MEAD, MARK D	$1,368.31	$1,368.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-334.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-334.00	$334.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-334.00	$668.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-337.46	$1,002.00
07/10/2012	BILL	MEAD, MARK D	$1,339.46	$1,339.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-234.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-234.00	$234.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-234.00	$468.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-236.37	$702.00
07/08/2011	BILL	MEAD, MARK D	$938.37	$938.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.16	$681.00
07/08/2010	BILL	MEAD, MARK D	$911.16	$911.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-332.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-332.00	$332.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.09	$996.00
07/06/2009	BILL	MEAD, MARK D	$1,328.09	$1,328.09
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-323.44	$966.00
07/15/2008	BILL	MEAD, MARK D	$1,289.44	$1,289.44
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-312.00	$312.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-314.44	$936.00
07/12/2007	BILL	MEAD, MARK D	$1,250.44	$1,250.44
11/27/2006	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 1066	$-303.00	$0.00
10/26/2006	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 1065	$-303.00	$303.00
09/14/2006	PAYMENT	MEAD, MARK D CHECK BANK: 94-7074 NUM: 1562	$-303.00	$606.00
07/28/2006	PAYMENT	MEAD, MARK D CHECK BANK: 94-77 NUM: 457	$-305.03	$909.00
07/12/2006	BILL	MEAD, MARK D	$1,214.03	$1,214.03
11/01/2005	PAYMENT	MEAD, MARK D CHECK BANK: 94-77 NUM: 397	$-294.00	$0.00
10/11/2005	PAYMENT	MEAD, MARK D CHECK BANK: 94-7074 NUM: 1504	$-294.00	$294.00
09/26/2005	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 987	$-294.00	$588.00
08/17/2005	PAYMENT	MEAD, MARK D CHECK BANK: 94-77 NUM: 385	$-296.67	$882.00
07/15/2005	BILL	MEAD, MARK D	$1,178.67	$1,178.67
01/19/2005	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 946	$-288.00	$0.00
10/27/2004	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 927	$-288.00	$288.00
09/22/2004	PAYMENT	MEAD, MARK D CHECK BANK: 94-7074 NUM: 1435	$-288.00	$576.00
07/27/2004	PAYMENT	MEAD, MARK D CHECK BANK: 94-77 NUM: 265	$-289.53	$864.00
07/08/2004	BILL	MEAD, MARK D	$1,153.53	$1,153.53
01/13/2004	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 880	$-282.24	$0.00
11/12/2003	PAYMENT	MEAD, MARK D CHECK BANK: 94-77 NUM: 242	$-282.24	$282.24
09/24/2003	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 856	$-282.24	$564.48
08/05/2003	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 855	$-282.25	$846.72
07/18/2003	BILL	MEAD, MARK D	$1,128.97	$1,128.97
12/17/2002	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 789	$-270.00	$0.00
10/22/2002	PAYMENT	MEAD, MARK D CHECK BANK: 94-7074 NUM: 1288	$-270.00	$270.00
08/28/2002	PAYMENT	MEAD, MARK D CHECK BANK: 94-77 NUM: 130	$-270.00	$540.00
07/24/2002	PAYMENT	MEAD, MARK D CHECK BANK: 94-7074 NUM: 1270	$-272.09	$810.00
07/12/2002	BILL	MEAD, MARK D	$1,082.09	$1,082.09
04/08/2002	PAYMENT	MEAD, MARK D CHECK BANK: 94-72 NUM: 746	$-566.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.47	$566.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.59	$540.03
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-264.72	$529.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-265.00	$794.16
07/12/2001	BILL	MEAD, MARK D	$1,059.16	$1,059.16
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-263.27	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-263.27	$263.27
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-263.27	$526.54
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-263.53	$789.81
07/17/2000	BILL	MEAD, MARK D	$1,053.34	$1,053.34
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-34.95	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.40	$34.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$36.35
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-71.30	$34.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05